Financial results - KOMBYGGTAK S.R.L.

Financial Summary - Kombyggtak S.r.l.
Unique identification code: 39956424
Registration number: J2018001489041
Nace: 4683
Sales - Ron
13.513
Net Profit - Ron
-1.027
Employees
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Company Kombyggtak S.r.l. with Fiscal Code 39956424 recorded a turnover of 2024 of 13.513, with a net profit of -1.027 and having an average number of employees of - . The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Kombyggtak S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 82.137 53.363 67.294 29.035 16.973 13.513
Total Income - EUR - - - - 82.143 53.476 67.298 29.284 17.658 84.460
Total Expenses - EUR - - - - 81.895 48.642 70.334 22.863 15.098 84.643
Gross Profit/Loss - EUR - - - - 248 4.834 -3.037 6.420 2.560 -183
Net Profit/Loss - EUR - - - - -573 4.299 -3.711 6.131 2.383 -1.027
Employees - - - - 3 3 2 1 1 0
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales decreased by -19.9%, from 16.973 euro in the year 2023, to 13.513 euro in 2024. The Net Profit decreased by -2.370 euro, from 2.383 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Kombyggtak S.r.l. - CUI 39956424

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 60.926 68.133 67.927 4.021
Current Assets - - - - 14.239 24.935 10.447 24.965 13.022 28.271
Inventories - - - - 0 0 0 0 0 0
Receivables - - - - 3.943 24.872 826 16.595 9.688 26.816
Cash - - - - 10.295 63 9.621 8.369 3.334 1.455
Shareholders Funds - - - - -531 3.778 -17 6.114 8.478 7.403
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 14.770 15.920 71.390 86.984 72.470 24.888
Income in Advance - - - - 0 5.236 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "4683 - 4683"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 28.271 euro in 2024 which includes Inventories of 0 euro, Receivables of 26.816 euro and cash availability of 1.455 euro.
The company's Equity was valued at 7.403 euro, while total Liabilities amounted to 24.888 euro. Equity decreased by -1.027 euro, from 8.478 euro in 2023, to 7.403 in 2024.

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